Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 3. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: AUTO. Amount: 180. Description: DONATIONS. Amount: 2,300. Description: DUES AND FEES. Amount: 220. Description: MEETINGS MEALS, ETC.. Amount: 2,898. Description: OFFICE SUPPLIES. Amount: 734. Description: TRAVEL AND CONFERENCES. Amount: 5,438. Description: BANK CHARGES. Amount: 97. Description: SPONSORSHIPS. Amount: 11,355. Total to Form 990-EZ, line 16: 23,222. |
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: RESTRICTED NET ASSETS. Amount: -550. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: MASTERCARD OVERPAYMENT. Beg. of Year Amount: 0. End of Year Amount: 565. Description: VENDING MACHINE CASH. Beg. of Year Amount: 2,200. End of Year Amount: 2,200. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: CREDIT CARD LIABILITIES. Beg. of Year Amount: 146. End of Year Amount: 0. |
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